- Institution
- 제주특별자치도
- Department
- 서귀포시산림휴양관리소
○목재문화체험장 전기용품 구입(LED램프, LED 등)
Programme 목재이용가공지원(목재문화체험장 보완 조성)(전환사업)
Amounts and period
- Budgeted amount
- 1,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 서귀포시산림휴양관리소 4,594,327,000 KRW0.0%
-
Policy 산림휴양서비스 증진(환경/자연) 2,261,343,000 KRW0.0%
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Programme 자연휴양림 조성관리 2,261,343,000 KRW0.0%
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Project 목재이용가공지원(목재문화체험장 보완 조성)(전환사업) 91,890,000 KRW1.1%
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Budget category 재료비 24,000,000 KRW4.2%
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Statistical item 재료비 24,000,000 KRW4.2%
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Item ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○목재문화체험장 전기용품 구입(LED램프, LED 등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 2,000,000 KRW Opens in a new window
- ○목재문화체험장 운영 사무용품 구입 1,000,000 KRW Opens in a new window
- ○목재문화체험장 비상약품 구입 500,000 KRW Opens in a new window
- ○목재문화체험장 환경정비용품 구입 1,000,000 KRW Opens in a new window
- ○목재문화체험장 업무추진용 프린터 토너구입 1,000,000 KRW Opens in a new window
- ○목재문화체험장 정수기 임차료 900,000 KRW Opens in a new window
- ○목재문화체험장 화장실 비데기 임대료 1,200,000 KRW Opens in a new window
- ○목재문화체험장 무인경비 시스템 수수료 3,000,000 KRW Opens in a new window
- ○목재문화체험장 프로그램용 소모품 구입 1,000,000 KRW Opens in a new window
- ○안내간판 설치 4,000,000 KRW Opens in a new window
- ○승강기 유지보수대행 수수료 2,400,000 KRW Opens in a new window
- ○목재문화체험장 방송수신 및 인터넷 사용료 720,000 KRW Opens in a new window
- ○목재문화체험장 장비유지비(예초기, 송풍기등) 4,000,000 KRW Opens in a new window
- ○목재문화체험장 보안등 및 가로등 유지관리 3,000,000 KRW Opens in a new window
- ○목재문화체험장 냉,난방기 유지관리비 6,250,000 KRW Opens in a new window
- ○목재문화체험장 물탱크 청소비 5,000,000 KRW Opens in a new window
- ○목재문화체험장 목재체험실 유지관리비 9,420,000 KRW Opens in a new window
- ○목재문화체험장 건물유지비 15,000,000 KRW Opens in a new window
- ○야외체험시설 안전점검비 3,500,000 KRW Opens in a new window
- ○목재문화체험장 특별체험 강사비 3,000,000 KRW Opens in a new window
- ○목재문화체험장 체험프로그램용 반제품 키트 구입 3,000,000 KRW Opens in a new window
- ○목재문화체험장 체험용 블링크(나무볼펜) 구입 1,000,000 KRW Opens in a new window
- ○목재문화체험장 운영 재료구입 19,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 428 / 717
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 428 Row 7 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_07jvbkbwe9m0xqecrnkgena1sj- Address of this item
- /en/BudgetDetail/Item/bi_07jvbkbwe9m0xqecrnkgena1sj
Related records
Similar budgets
Keyword “목재문화체험장” · classification 206-01
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